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| dist | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
ACTIEF. BALANS PER 1 JANUARI PASSIEF.
1935 1934ª 1935 1934*)
Gulden Gulden Gulden Gulden
19 (19) zeeschepen 7.150.0001) 7.150.000 Kapitaal 9.163.800 9.163.800
5 tenders, 6 lichters 11 11 Res. div. belangen 1.298.632 1.298.6327
Vaste goed. etablisse- Res. v. per. Survey 400.000 400.000
menten en terrein Res ass. eigen risico 143.301 146.491
a.d. Nw. Waterweg 1.650.0008) 1.650.000 Personeelfonds 1.903.161 2.000.000
Kassa en kass. 549.5089) 766.369 Contante waarde blij-
Effecten 863.0582) 1.183.749 veride rente ongeval-
Verp. geld en eff. 1.137.5373) 1.083.478 lenwet 571.877 519.650
Wissels 6.502 5.535 Vooruitbet. passage en
Eigen aand. à pari6) 398.800 398.800 vrachtgelden etc. 580.123 636.262
Deeln. in andere on- Crediteuren 1.070.633 1.059.259
dernemingen 2.785.023 1) 2.842.000 Crediet v. d. ,, Benas" 900.000 1.500.000
Jaarpremiën 175.111 138.718
Loopende reizen 564.803 705.048
Debiteuren 618.682 710.192
Mag. en voorr. 66.3575) 90.194
Saldo verlies 66.135
16.031.527 16.724.094 16.031.527 16.724.094